F4- Undisbursed Fund

Rs. in Lakh
SL No Division Unique Bill No System Bill No Bill Date Agency Work Name Unique Order No System Order No Order Memo No Order Date Bill Amount Scheme Requisition Amount Requisition Memo No Requisition Memo Date System Allotment No Allotment Date Allotment Number Allotment Amount
6 11.93 # 11.93 # 11.93
1 Survey Division 000176BILL/00001/2022-202 BILL/00001/2022-2023 02/12/2022 IONET Purchase of HP Intel I5 & I7 System, Brother Multi Function Laser Printer, Canon Image Runner & Image Advance Xerox Machine. 000176 ION/22-23/ 29/09/2022 11.83 Procurement & installation of various digital equipment and subscription to various service for improvement & upkeepment of the IT infrastructure of PHED officers of West Bengal. (SM/06875) 11.83 452/SD 05/12/2022 FAD/001764/2022 08/12/2022 2231/DPHE-12/14 11.83
2 Survey Division 000176BILL/00044/2024-202 BILL/00044/2024-2025 11/07/2024 UNICOM INFOTEL PVT.LTD. Purchase of Canon Ink Tank PFI-8030 MBK. 000176 5116877672 14/06/2024 0.02 (SM/19065) 0.02 141/SD 12/07/2024 FAD/001101/2024 15/07/2024 FAD/001101/2024 0.02
3 Survey Division 000176BILL/00045/2024-202 BILL/00045/2024-2025 11/07/2024 UNICOM INFOTEL PVT.LTD. Purchase of Canon Ink Tank PFI-8030 Y. 000176 5116877586 14/06/2024 0.02 (SM/19065) 0.02 141/SD 12/07/2024 FAD/001101/2024 15/07/2024 FAD/001101/2024 0.02
4 Survey Division 000176BILL/00046/2024-202 BILL/00046/2024-2025 12/07/2024 UNICOM INFOTEL PVT.LTD. Purchase of Canon Ink Tank PFI-8030 M. 000176 5116877158 14/06/2024 0.02 (SM/19065) 0.02 141/SD 12/07/2024 FAD/001101/2024 15/07/2024 FAD/001101/2024 0.02
5 Survey Division 000176BILL/00047/2024-202 BILL/00047/2024-2025 12/07/2024 UNICOM INFOTEL PVT.LTD. Purchase of Canon Ink Tank PFI-8030 C. 000176 5116877663 14/06/2024 0.02 (SM/19065) 0.02 141/SD 12/07/2024 FAD/001101/2024 15/07/2024 FAD/001101/2024 0.02
6 Survey Division 000176BILL/00048/2024-202 BILL/00048/2024-2025 12/07/2024 UNICOM INFOTEL PVT.LTD. Purchase of Canon Ink Tank PFI-8030 BK. 000176 5116877317 14/06/2024 0.02 (SM/19065) 0.02 141/SD 12/07/2024 FAD/001101/2024 15/07/2024 FAD/001101/2024 0.02
Total 11.93 # 11.93 # 11.93